04/02/2012
12:28:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, BEVERLY MM-10156 A 35.00 4056********7684 899511 04/02/12
ACKISS, TYLER MM-11980 A 35.00 4744********5920 150047 04/02/12
ADAMS, MATTHEW MM-21209 A 45.00 4828********5020 085045 04/02/12
ADAMS, PAMELA MM-21112 A 30.00 3728*******3006 115940 04/02/12
ALLISON, GARY MM-12040 A 40.00 5576********1344 009909 04/02/12
ALLISON, LARRY MM-11638 A 30.00 4888********2431 00546B 04/02/12
ANDERSON, RICHARD MM-10861 A 35.00 4828********7021 958748 04/02/12
APLICANO, HILDA MM-17190 A 35.00 4056********3949 899516 04/02/12
APPLE, PATRICIA MM-11135 A 15.00 4020********1045 791504 04/02/12
AREVALO, WENDY MM-19284 A 36.50 5178********4137 05014Z 04/02/12
ASHBY, RICK MM-22395 A 128.40 4707********4669 037507 04/02/12
AUCOMPAUGH, DAVID MM-20347 A 30.00 5111********2803 209998 04/02/12
AVILA, BARBIE MM-16821 A 45.00 4313********6199 00546C 04/02/12
BACON, JENNIFER MM-19282 A 61.50 4266********8458 05004B 04/02/12
BAILEY, EARNEST MM-11002 A 40.00 4266********6076 05005C 04/02/12
BALL, BRYCE MM-20715 A 36.50 3772*******2004 185698 04/02/12
BARTHOLD, FRANK MM-21003 A 31.50 6011********2717 00249R 04/02/12
BASS, JESSICA MM-12100 A 35.00 4828********7028 995880 04/02/12
BEDARD, JENNIFER MM-22341 A 35.00 4264********1508 00547B 04/02/12
BENGE, DAVID MM-10760 A 15.00 4327********2195 791513 04/02/12
BENNETT, CATHY MM-20025 A 30.00 6011********9653 00231R 04/02/12
BIBB, LAURA MM-0461 A 85.00 4888********1157 00548A 04/02/12
BLEFKO, SANDRA MM-20377 A 20.00 5466********2268 90545Z 04/02/12
BOLLINGER, JESSICA MM-19732 A 10.00 5581********8094 448149 04/02/12
BOND, JESSICA MM-21673 A 45.00 4327********0373 791516 04/02/12
BORDEN, HAYLEE MM-20813 A 45.00 3721*******4008 125247 04/02/12
BOSHKOFF, MARY MM-19399 A 36.50 5401********9036 05023P 04/02/12
BOYD, JOSH MM-12484 A 31.20 4828********6037 102691 04/02/12
BRADLEY, ERIN MM-4421 A 36.50 4068********1718 162093 04/02/12
BRADLEY, TIM MM-10863 A 35.00 4327********8731 791523 04/02/12
BRADSHER, CHRISTY MM-10762 A 35.00 4608********3423 030888 04/02/12
BRANCHE, MICHELLE MM-10914 A 76.50 5307********6161 363521 04/02/12
BROUWER, KEVIN MM-19168 A 35.00 4744********1210 170353 04/02/12
BROWN, BARRETT MM-20314 A 35.00 5146********5775 9729F7 04/02/12
BURNETTE, SUNHEE MM-20003 A 22.00 4056********4060 899520 04/02/12
BUTLER, WILLIAM MM-19970 A 30.00 5466********3645 91435Z 04/02/12
CAMPBELL, BRIDGETT MM-20203 A 30.00 4744********2358 170653 04/02/12
CANTRELL, LEE MM-22338 A 65.00 4327********3601 791527 04/02/12
CARDELL, BRITTANY MM-11473 A 65.00 5576********1846 005224 04/02/12
CARTER, DANNY MM-11413 A 43.25 4465********0618 00278B 04/02/12
CATES, NATHAN MM-18459 A 104.95 4327********2625 791529 04/02/12
CHEEK, JARRETT MM-20990 A 36.50 4266********2293 05032B 04/02/12
CHEEK, RYAN MM-22342 A 30.00 4327********4927 791537 04/02/12
CLEVE, TYM MM-10427 A 35.00 4327********3525 791536 04/02/12
COLLINS, BRADLEY MM-20909 A 60.00 4744********5881 170657 04/02/12
COLLINS, JUDY MM-21460 A 45.00 4465********6812 00280B 04/02/12
COWAN, ELLEN MM-19029 A 46.50 4334********2229 002297 04/02/12
CROWE, DENNIS MM-20949 A 72.90 5401********0970 05042P 04/02/12
CROWE, LAURA MM-16450 A 30.00 5401********0970 05043P 04/02/12
CUTHRELL, JORDAN MM-22043 A 35.00 4327********3810 791542 04/02/12
CUTHRELL, MEGAN MM-22318 A 45.00 4868********2533 05021C 04/02/12
DAVIS, PHYLLIS MM-21072 A 30.00 4327********6546 791546 04/02/12
DAVIS, RANDALL MM-21952 A 35.00 4828********9014 012556 04/02/12
DAVIS, REGINALD MM-10332 A 45.00 4327********4602 791547 04/02/12
DEACON, LUKRETIA MM-10752 A 35.00 4291********7850 010501 04/02/12
DEESE, MICHELLE MM-12102 A 35.00 4137********1572 210025 04/02/12
DERELLO, WYOMING MM-16985 A 61.50 4137********6464 002826 04/02/12
DEROSIA, AMY MM-22413 A 35.00 4661********3575 081630 04/02/12
DIXON, JUSTIN MM-16846 A 86.95 4828********6033 140618 04/02/12
DODSON, DUSTIN LEE MM-12466 A 35.00 4266********1119 05052B 04/02/12
DORSETT, SCOTT MM-16805 A 76.50 4622********4521 50132A 04/02/12
DOW, CHARLES MM-11796 A 30.00 4056********5354 899521 04/02/12
DURRANCE, ROBERT MM-10599 A 16.50 4828********7040 961584 04/02/12
EASTER, SUSAN MM-16080 A 45.00 5491********8766 00233P 04/02/12
EDWARDS, ELEANOR MM-22253 A 36.50 4039********6970 799607 04/02/12
ELLIOTT, BRANDON MM-11893 A 30.00 4266********5390 05054B 04/02/12
ELLIOTT, LEIGH MM-15437 A 24.50 4264********7192 00548A 04/02/12
ELSAM, ERIC MM-3964 A 50.00 4246********0376 05057G 04/02/12
ESKEY, PAUL MM-22302 A 45.00 3717*******1051 151743 04/02/12
FAUCETTE, FARRAH MM-22441 A 25.00 4021********0440 396132 04/02/12
FELTON, KATRINA MM-10311 A 70.00 4327********2068 791566 04/02/12
FLADELAND, JACK MM-22148 A 70.00 4430********5105 574885 04/02/12
FLIPPIN, NATHANIEL MM-20587 A 35.00 4385********0678 842080 04/02/12
FOUST, ROBERT MM-12063 A 22.00 5421********0033 002363 04/02/12
FREDERIKSEN, SHEILA MM-10809 A 30.00 4147********4947 05069C 04/02/12
FREEMAN, NORMA MM-10837 A 30.00 4828********1014 962930 04/02/12
FRENCH, SCOTT MM-10180 A 30.00 4744********5280 110355 04/02/12
FRETTERD, CHARLES MM-16501 A 6.75 4828********5070 020534 04/02/12
FUNES, HEATHER MM-10744 A 60.00 4327********9710 791583 04/02/12
GAINEY, TENESA MM-20438 A 20.00 4352********3461 050257 04/02/12
GARRETT, BRANDI MM-20895 A 115.00 5465********4701 005716 04/02/12
GENTRY, DANIEL MM-18444 A 36.50 4327********3546 791588 04/02/12
GIARDINA, MARISA MM-3959 A 80.00 5528********8966 62295Z 04/02/12
GIL, AUGUSTIN MM-18551 A 30.00 4744********1200 110357 04/02/12
GOODNITE, JARED MM-21348 A 30.00 4114********6643 454499 04/02/12
GRAVES, CHARLES MM-22401 A 30.00 4482********7719 002928 04/02/12
GRAY, ELIZABETH MM-21528 A 45.00 6011********6622 00256Q 04/02/12
GRIFFIN, PAT MM-11000 A 30.00 5576********2043 003400 04/02/12
GUNTER, JOSEPH MM-19410 A 46.05 4828********8017 013055 04/02/12
HAGENBERGER, CHRIS MM-10908 A 15.00 4046********9546 002926 04/02/12
HAILE, ROGER MM-11774 A 15.00 4147********3560 00241C 04/02/12
HALL, VIRGINIA MM-10291 A 15.00 5576********9294 000992 04/02/12
HAWKINS, JACK MM-22211 A 35.00 4737********1097 012584 04/02/12
HAWKINS, KATHY MM-10234 A 30.00 4264********6258 00544B 04/02/12
HEFFERNAN, TARA MM-19117 A 33.50 4744********4604 110450 04/02/12
HENDERLY, KAREN MM-20230 A 60.00 4828********9025 140623 04/02/12
HESTER, CHRISTOPHER MM-10205 A 60.00 4828********4013 119136 04/02/12
HIBBS, JOHN MM-11487 A 55.00 3772*******1000 124486 04/02/12
HILTON, SUSAN MM-12042 A 40.00 5466********5572 05100Z 04/02/12
HOBBS, BRIAN MM-10850 A 65.00 4147********9013 05104C 04/02/12
HOLDEN, JEFF MM-10572 A 40.00 4692********2728 112050 04/02/12
HOLLOWAY, BRIAN MM-11805 A 35.00 4327********9977 791609 04/02/12
HOLMAN, MINDA MM-21567 A 30.00 4327********0151 791606 04/02/12
HONUS, JUSTIN MM-21000 A 45.00 4744********0426 150455 04/02/12
HOOD, CRYSTAL MM-17089 A 30.00 5491********5188 00244P 04/02/12
HORTON, LAURA MM-11916 A 25.00 4147********2881 05107C 04/02/12
HUGHES, JAY MM-20998 A 35.00 4246********4440 50274C 04/02/12
HUGHES, MICHAEL MM-19238 A 30.00 4327********1422 791611 04/02/12
IRVIN, NATHAN MM-10611 A 65.00 4744********1357 100151 04/02/12
IVEY, TOBY MM-20942 A 85.00 5196********0638 007341 04/02/12
JACKSON, JENNIFER MM-19522 A 33.00 5465********5072 005229 04/02/12
JACOBS, LISA MM-21603 A 65.00 5424********5137 93228P 04/02/12
JEFFRIES, JACKIE MM-10598 A 35.00 3715*******1005 108802 04/02/12
JENNINGS, NATHAN MM-11466 A 45.00 4327********7217 791613 04/02/12
JOHNSON, CAROLINA MM-11518 A 50.00 4737********6702 974758 04/02/12
JONES, IVEY MM-21193 A 53.20 4327********6468 791616 04/02/12
JONES, KATY MM-10890 A 30.00 4744********2105 110457 04/02/12
JONES, RANDALL MM-22228 A 45.00 4185********1390 05106A 04/02/12
JONES, SKYLA MM-10735 A 65.00 4744********3127 170955 04/02/12
JOYNER, PATRICK MM-12099 A 35.00 4828********8014 104691 04/02/12
JUSTICE, ELIZABETH MM-10507 A 106.00 4661********9164 081808 04/02/12
KAUTZA, STACY MM-11064 A 35.00 5528********0554 05119Z 04/02/12
KERINS, RYAN MM-11847 A 23.95 4425********4676 00299B 04/02/12
KLOOZ, BRETT MM-10913 A 57.58 4327********9804 791620 04/02/12
KNOWLES, VERENA MM-17452 A 31.50 4264********0860 00542A 04/02/12
KOPEC, TIM MM-16593 A 40.00 4020********4877 110503 04/02/12
KREBS, ASHLEY MM-21462 A 35.00 5490********6505 00543B 04/02/12
LAMBERT, BRIAN MM-11797 A 35.00 4056********9018 899528 04/02/12
LARGAY, CJ MM-8728 A 80.00 4327********6572 791622 04/02/12
LEMON, RYAN MM-22356 A 35.00 4727********6459 363587 04/02/12
LIPSCOMB, ERICA MM-11376 A 35.00 4327********2224 791621 04/02/12
LITTLE, CANDANCE MM-11718 A 35.00 4737********7272 013063 04/02/12
LOBDELL, DANELLE MM-21344 A 35.00 3729*******2003 167204 04/02/12
LOBDELL, ELIZABETH MM-21374 A 15.00 3729*******2003 133776 04/02/12
LOCKLEAR, STEFANIE MM-16712 A 31.50 4765********1006 002093 04/02/12
LOUDENSLAGER, ROXANNE MM-11457 A 15.00 4072********8345 00250B 04/02/12
LYNN, CHRIS MM-22186 A 35.00 4327********7522 791632 04/02/12
MACKENZIE, BRANDI MM-11827 A 35.00 4056********7995 899529 04/02/12
MADDOX III, GILBERT MM-16943 A 90.00 5422********0905 05067B 04/02/12
MALINOWSKI, HOLLY MM-7449 A 30.00 5465********2708 005720 04/02/12
MANELPOULUS, CHRIS MM-21862 A 75.00 5524********4158 05112Z 04/02/12
MARCELLUS, SAMANTHEO MM-21726 A 36.50 4147********8349 05131C 04/02/12
MARTINEZ, OMAR MM-10397 A 36.50 4737********1787 084722 04/02/12
MARTINIE, YVONNE MM-21312 A 41.50 4828********0037 055047 04/02/12
MASCARELLA, TIFFANI MM-11360 A 35.00 5576********4400 009331 04/02/12
MCADOO, QUINCY MM-11051 A 35.00 5576********1880 001802 04/02/12
MCADOO, TEKILYA MM-19286 A 31.50 4056********2487 899531 04/02/12
MCBRIDE, DANNY MM-11613 A 40.00 5111********4251 210063 04/02/12
MCFADDEN, KAREN MM-9172 A 35.00 3712*******1003 145662 04/02/12
MCGINNIS, DONALD MM-15325 A 30.00 4147********0804 05144C 04/02/12
MCGINNIS, SHANNON MM-12204 A 23.00 4147********0804 05144C 04/02/12
MEADE, MARIE MM-11079 A 60.00 4327********7916 791644 04/02/12
MESNER, PAT MM-21794 A 46.50 5178********1058 05145P 04/02/12
MILLS, JOHNNY MM-21728 A 148.00 4026********7376 00226B 04/02/12
MISKOW, KENNETH MM-22315 A 36.50 4327********1124 791641 04/02/12
MITCHELL, DONALD MM-22180 A 63.00 4417********6617 05135C 04/02/12
MONTGOMERY, AUTUMN MM-11751 A 35.00 4328********5761 010457 04/02/12
MOODY, DAVID MM-17407 A 35.00 4068********0918 082093 04/02/12
MORAIS, GINA MM-11979 A 80.00 5576********6327 003405 04/02/12
MORSE, DEBORAH MM-10638 A 25.00 4388********9906 05138C 04/02/12
MORSE, OLIVIA MM-20751 A 45.00 4388********9906 05139C 04/02/12
MURRAY, JENNIFER MM-19247 A 77.99 4056********4771 899533 04/02/12
MYERS, NANCY MM-12087 A 40.00 4388********2736 05142C 04/02/12
NAROLD, ALEX MM-10857 A 35.00 4451********4371 491295 04/02/12
NEFF, BOB MM-21213 A 1.00 3728*******6010 194533 04/02/12
NOELL II, HAROLD MM-21189 A 45.00 4828********2017 961615 04/02/12
NOGER, ANTHONY MM-16331 A 45.00 5438********8519 015198 04/02/12
NORWOOD, WHITNEY MM-22238 A 25.00 4856********4480 50441B 04/02/12
OAKLEY, AMY MM-16956 A 25.00 4425********9070 00210B 04/02/12
OLIVER, WILLIAM BILL MM-11347 A 30.00 4465********0419 00211A 04/02/12
OSTRANDER, ROBERT MM-11905 A 60.00 5491********8573 00256P 04/02/12
OUTLAW, STACY MM-21906 A 30.00 4327********4713 791659 04/02/12
PARRISH, ISAH MM-10108 A 35.00 4828********0016 013073 04/02/12
PARSONS, LISA MM-11440 A 45.00 4003********5291 05167C 04/02/12
PATTERSON, MICHELLE MM-22327 A 30.00 4021********5742 605568 04/02/12
PATTON, JULIE MM-20676 A 30.00 3725*******6005 102233 04/02/12
PAYDEN, TAMMY MM-12489 A 35.00 4327********8385 791664 04/02/12
PAYNE JR, RANDY MM-19960 A 41.50 4327********0241 791666 04/02/12
PAYNE, GREGORY MM-20236 A 70.00 4313********7633 00545C 04/02/12
PEACOCK, ARSIE MM-22035 A 48.00 4217********0190 009050 04/02/12
PETERS, JANE MM-5477 A 30.00 5466********9192 05156Z 04/02/12
POPOLIZIO, SCOTT MM-20192 A 96.50 4744********6926 180156 04/02/12
PRESTON, HEATHER MM-11421 A 35.00 5576********5193 001288 04/02/12
PULA, BENJAMIN MM-22070 A 47.04 4046********0213 002588 04/02/12
QUIDACHAY, JOSEPH MM-11745 A 30.00 4056********8701 899534 04/02/12
RANA, SALMAN MM-11505 A 70.00 4737********8583 013075 04/02/12
RANDOLPH, DANTE MM-10920 A 90.00 4020********4003 791676 04/02/12
RANGEL, MIRZA MM-22197 A 35.00 5329********0838 00545Z 04/02/12
RAY, TIFFANY MM-11422 A 45.00 4744********9540 110755 04/02/12
REAGAN, KATIE MM-10756 A 65.00 4744********3992 170858 04/02/12
REMALY, NICK MM-20206 A 35.00 4356********3468 110756 04/02/12
RICE-KIMREY, KIMBERLY MM-12157 A 36.50 4034********4919 05175A 04/02/12
RICHARDSON, CHRISTINA MM-22366 A 35.00 4264********4830 00547B 04/02/12
RICHARDSON, JEREMY MM-21672 A 45.00 4661********4392 030366 04/02/12
RIGSBEE, JENNIFER MM-20053 A 15.00 4661********5302 030353 04/02/12
RILEY, JOHN MM-21753 A 60.00 4020********3951 791685 04/02/12
ROBERTS, JACOB MM-11521 A 46.00 4108********3093 030365 04/02/12
ROBERTS, JESSICA MM-11525 A 1.00 4327********5810 791690 04/02/12
ROBERTSON, RAY MM-5659 A 50.00 4359********0154 11205C 04/02/12
RODGERS, JUDITH MM-12048 A 30.00 4313********1152 00545C 04/02/12
ROGERS, RACHEL MM-21699 A 45.00 4862********9875 05182A 04/02/12
ROWLEY, JAMES MM-11703 A 35.00 4737********1136 020574 04/02/12
RUBRIGHT, SCOTT MM-22246 A 61.35 4327********2765 791691 04/02/12
RUDD, AMY MM-10724 A 45.00 4291********5821 010506 04/02/12
RUSH, VERONICA MM-20413 A 46.00 4327********1494 791694 04/02/12
SACERIO, LAZARO MM-22349 A 51.05 4063********1277 794208 04/02/12
SANDERSON, JON MM-12187 A 45.00 3772*******1007 117948 04/02/12
SELLARS, SEDRIC MM-21800 A 35.00 4744********3409 100454 04/02/12
SHEBALIN, THERESA MM-11740 A 25.00 6011********1046 00233R 04/02/12
SHELTON, CHRIS MM-6245 A 30.00 4828********0040 055058 04/02/12
SHIPLEY, WILLIAM MM-11435 A 35.00 4008********4974 890833 04/02/12
SHORT, WELLAND MM-11005 A 41.50 3725*******3007 149654 04/02/12
SIMMONS, SAMUEL MM-21349 A 60.00 5576********6114 001806 04/02/12
SMITH, KEVIN MM-22169 A 64.50 4046********0123 87924A 04/02/12
SMITH, KRISTIN MM-11363 A 70.00 4147********1954 05194C 04/02/12
SMITH, SUE MM-10629 A 30.00 4072********2858 00267A 04/02/12
SMITH, TERESA MM-20831 A 31.50 4264********7517 00548B 04/02/12
SMITH, WILLIAM MM-11479 A 15.00 4266********2969 05184B 04/02/12
STANLEY, LISA MM-9247 A 81.50 5240********7150 00280B 04/02/12
STARR, TOM MM-11434 A 60.00 4707********3226 05152C 04/02/12
STEFAN, CHRIS MM-22163 A 75.00 5155********9554 R6311Z 04/02/12
STEINBRUEGGE, BRIAN MM-21145 A 35.00 4108********1444 081986 04/02/12
STEWART, ELAINE MM-21842 A 71.50 4868********7310 05164B 04/02/12
STEWART, SHERRY MM-17179 A 31.50 5416********1756 00223B 04/02/12
STEWART, TOM MM-10127 A 15.00 4465********2118 00269B 04/02/12
STOKES, BARBARA MM-21050 A 51.50 4327********3199 791720 04/02/12
STOREY, BRANDON MM-10114 A 46.15 4765********7306 162093 04/02/12
STOVER, JEREMY MM-22271 A 35.00 4327********6346 791718 04/02/12
TAYLOR, STAN MM-20001 A 38.50 4020********4801 791724 04/02/12
TEAGUE, HAYES MM-12015 A 20.00 4327********9226 791723 04/02/12
TERRELL, ROSA MM-19936 A 25.00 4430********9786 575626 04/02/12
THOMPSON, SYLVIA MM-20006 A 30.00 4828********8044 084759 04/02/12
TOLBERT, EMMEIT MM-12134 A 30.00 4327********0796 791726 04/02/12
TORRES, SERGIO MM-11535 A 65.00 4661********1872 030461 04/02/12
TUCKER, EDWIN MM-10749 A 30.00 4828********0038 020583 04/02/12
TURNER, CANDACE MM-10740 A 50.00 4828********0026 974802 04/02/12
TUYN-SCHEIDT, PASCALE MM-10765 A 30.00 4792********1630 236352 04/02/12
VASALDUA, TONYA MM-20084 A 25.99 4661********2508 082047 04/02/12
VIRGA, CHRISTOPHER MM-11645 A 38.25 6011********6786 00214R 04/02/12
WARD, MARGO MM-11437 A 45.00 4327********2543 791748 04/02/12
WARREN, JEREMY MM-6233 A 85.00 4327********5404 791739 04/02/12
WATERS, HOLLY MM-19851 A 36.50 4744********8534 100558 04/02/12
WERNER, CHERYL MM-21255 A 35.00 5111********4403 210101 04/02/12
WHITE, JUSTIN MM-22254 A 30.00 4327********1650 791745 04/02/12
WHITFIELD, LYNNE MM-21701 A 50.00 4327********7836 791746 04/02/12
WHITT, LUKE MM-12108 A 31.50 5536********6801 005725 04/02/12
WIGGINGTON, CONNIE MM-11652 A 30.00 4828********7019 012640 04/02/12
WIGGS, ANDY MM-T10722 A 30.00 4266********6393 05210C 04/02/12
WILLIAMS, BEVERLY MM-19600 A 45.00 4266********0067 05212B 04/02/12
WILLIAMS, GLORIA MM-10767 A 35.00 4313********7813 00549C 04/02/12
WILLIAMS, TOMMY MM-19456 A 36.50 4828********1041 021309 04/02/12
WINEMAN, SHANNON MM-22280 A 40.00 4744********6644 180151 04/02/12
WOLFE, DERRICK MM-10784 A 48.75 4661********2027 082106 04/02/12
WOODALL, BETHANY MM-22347 A 55.00 4661********9512 030523 04/02/12
WOODALL, DANIELLE MM-15339 A 31.50 4266********9754 05217B 04/02/12
WOODLIEF, CRYSTAL MM-10999 A 34.00 5465********0939 001291 04/02/12
WRAY, BENITA MM-21871 A 15.00 4828********7040 104717 04/02/12
YONAI, JOHN MM-21212 A 35.00 4427********1166 729196 04/02/12
ZORNES, TERRY MM-10176 A 36.50 5576********6180 009923 04/02/12
             
             
             
Totals
Count Card Type Total
     
13 American Express 449.00
46 MasterCard 2133.90
195 Visa 8197.10
5 Discover 169.75
0 Other 0.00
     
    10949.75